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Former Member
Dec 11, 2008 at 12:38 AM

Billing document posting to COPA error



We are currently experiencing the issue of the COPA document not being generated after the generation of the billing document via Sales order process. All the relevant documents FI, CO & PCA documents are generated.

When the billing document is checked via transaction KE4S with the following parameters flagged: test run, create log and check for existing records; the output log displays this error message "Document "xxxxxxxx" is not profit-related and thus could not be transferred".

Puzzled as to what's causing this issue given all the required configuration has been done within COPA and have ensured that the G/L accounts created in CO has been allocated with cost element type 11.

Any suggestions?

Many thanks